How To Fix FINS_RECON810 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_RECON - SAP S/4HANA Finance Migration: Reconciliation

• Message number: 810

• Message text:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_RECON810 - ?

  The SAP error message FINS_RECON810 typically relates to issues in the reconciliation process within the Financial Accounting (FI) module, particularly when dealing with the reconciliation of accounts. This error can occur due to various reasons, such as discrepancies in account balances, missing entries, or configuration issues.
  Cause:
  
  Data Discrepancies: There may be inconsistencies between the sub-ledgers and the general ledger.
  Missing Entries: Certain entries required for reconciliation might be missing or not posted correctly.
  Configuration Issues: Incorrect settings in the reconciliation accounts or related configurations can lead to this error.
  Posting Period Issues: The posting period may be closed, preventing further entries or adjustments.
  Authorization Issues: Lack of proper authorization to view or modify certain accounts can also trigger this error.
  
  Solution:
  
  Check Account Balances: Verify the balances in the sub-ledgers and the general ledger to identify discrepancies.
  Review Missing Entries: Look for any missing postings that should be included in the reconciliation process.
  Configuration Review: Ensure that the reconciliation accounts and related settings are correctly configured in the system.
  Open Posting Periods: Make sure that the relevant posting periods are open for posting transactions.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the reconciliation.
  Use Transaction Codes: Utilize transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to analyze the line items and identify discrepancies.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on reconciliation processes and error handling.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered the same error.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FINS_RECON810 error and implement the necessary solutions to resolve it.